Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221222APB_FTO_1320378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAYAMKONDAM TN-31-007-022-022/117-A
(PILICHIKUZHI) 		2931007000NRG23201220220406191 22/12/2022 Natarajan 2931007WL015044 Natarajan 00176 IDIB000U020 1603 1603 Processed 02/02/2023 018559601 Natarajan INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-022-022/117-A
(PILICHIKUZHI) 		2931007000NRG23201220220406192 22/12/2022 Selvarani 2931007WL015044 Selvarani 00176 IDIB000U020 1603 1603 Processed 01/02/2023 018559601 Selvarani IDBI BANK(607095)
3 JAYAMKONDAM TN-31-007-022-022/163-A
(PILICHIKUZHI) 		2931007000NRG23201220220406194 22/12/2022 Sankeetha 2931007WL015044 Sankeetha 00176 IDIB000U020 1603 1603 Processed 01/02/2023 018559601 Sankeetha IDBI BANK(607095)
4 JAYAMKONDAM TN-31-007-022-022/163-A
(PILICHIKUZHI) 		2931007000NRG23201220220406193 22/12/2022 SELLAPANDIYAN 2931007WL015044 SELLAPANDIYAN 00176 IDIB000U020 1603 1603 Processed 02/02/2023 018559601 SELLAPANDIYAN INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-022-022/462-A
(PILICHIKUZHI) 		2931007000NRG23201220220406195 22/12/2022 Kala 2931007WL015044 Kala 00176 IDIB000U020 1603 1603 Processed 02/02/2023 018559601 Kala INDIAN BANK(607105)
SubTotal 8015 8015
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221222APB_FTO_1320378 Indian Bank IDIB000U020 UDAYARPALAYAM 8015

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